Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 10/03/2016 | $ 100.07 |
| Panera Bread 5218 Monticello Ave Williamsburg, VA 23188 |
Staff Meal | Ana Owens | 10/30/2016 | $ 14.27 |
| AT&T 3725-C Jefferson Davis Highway Alexandria, VA, VA 22305 |
Pre-Paid Cell Phone Minutes for Volunteer Phonebank | Ana Owens | 10/31/2016 | $ 129.20 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305 |
supplies for volunteer phonebank | Ana Owens | 10/31/2016 | $ 27.64 |
| Holiday Inn Hotel & Suites 515 Bypass Rd Williamsburg, VA, VA 23185 |
staff lodging | Ana Owens | 11/01/2016 | $ 188.20 |
| Rocco's Smokehouse Grill 207 Bypass Rd Williamsburg, VA, VA 23185 |
staff and volunteer canvasser meals | Ana Owens | 11/01/2016 | $ 51.86 |
| Payment Express Systems 14201 Sullyfield Circle Suite 500 Chantilly, VA 20151 |
Bankcard/Merchant Fees | Tarina Keene | 11/02/2016 | $ 1.25 |
| Zoë's Kitchen 5025 Settlers Market Blvd Williamsburg, VA 23188 |
staff & volunteer canvasser meal | Ana Owens | 11/02/2016 | $ 28.12 |
| Dunkin Donuts 1347 Richmond Rd Williamsburg, VA 23185 |
staff and volunteer meals | Ana Owens | 11/06/2016 | $ 11.48 |
| Holiday Inn Hotel & Suites 515 Bypass Rd Williamsburg, VA, VA 23185 |
staff canvassing lodging | Ana Owens | 11/06/2016 | $ 190.42 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
